Hayesville Middle School 
Released Time Bible Education 3 Year Plan

YEAR 1

Enrollment: 20 students/One class

Expenses:

• Teacher (Part-Time/Stipend): $32,000
• Transportation: $6,000
• Insurance (General Liability + Student Coverage): $2,500
• Curriculum & Materials: $1,500
• Facility Contribution / Utilities: $2,000
• Administrative / Background Checks / Supplies / Snacks: $2,000
• Total Year 1 Operating Cost: $46,000
• Cost Per Student (Year 1): $46,000 ÷ 20 students = $2,300 per student

YEAR 2

Enrollment: 35 students: Possibly two rotating sections

• Expenses:
• Teacher (Expanded Part-Time): $32,000
• Transportation: $12000
• Insurance: $3,000
• Curriculum & Materials: $2,500
• Facility: $3,000
• Admin / Background Checks / Supplies / Snacks: $3,000
• Total Year 2 Operating Cost: $52,000
• Cost Per Student (Year 2): $52,500 ÷ 35 = ~$1,500 per student

YEAR 3

Enrollment: 60 students/2–3 sections

• Expenses
• Teacher (Near Full-Time): $35,000
• Transportation: $15,000
• Insurance: $4,000
• Curriculum & Materials: $3,500
• Facility: $4,000
• Admin Support / Background Checks / Supplies / Snacks / Part-Time Aid): $5,000

Total Year 3 Operating Cost: $66,500
Cost Per Student (Year 3): $66,500 ÷ 60 = $1,108 per student